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Department & Discount Retail Industry Profitability

Profitability Information & Trends 
  
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Department & Discount Retail Industry Profitability Ratios 1 Q 2025 4 Q 2024 3 Q 2024 2 Q 2024 1 Q 2024
  Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024
Gross Margin 42.93 % 37.83 % 42.53 % 42.19 % 42.7 %
Gross Margin Annual (TTM) 40.97 % 40.93 % 41.1 % 41.14 % 40.87 %
Gross Margin Ranking # 62 # 71 # 61 # 64 # 59
EBITDA Margin 7.88 % 8.13 % 7.17 % 8.56 % 8.33 %
EBITDA Margin Annual (TTM) 7.96 % 8.06 % 7.63 % 7.81 % 5.6 %
EBITDA Margin Ranking # 81 # 74 # 84 # 81 # 86
Operating Margin 4.23 % 6.48 % 3.58 % 4.64 % 4.23 %
Operating Margin Annual (TTM) 4.93 % 4.92 % 4.18 % 4.3 % 4.16 %
Operating Margin Ranking # 88 # 78 # 90 # 86 # 89
Pre-Tax Margin 3.3 % 5.71 % 2.68 % 3.68 % 3.27 %
Pre-Tax Margin Annual (TTM) 4.05 % 4.04 % 3.35 % 3.41 % 3.03 %
Pre-Tax Margin Ranking # 83 # 70 # 90 # 89 # 89
Net Margin 2.38 % 4.62 % 2.11 % 2.84 % 2.38 %
Net Margin Annual (TTM) 3.17 % 3.17 % 2.64 % 2.7 % 2.41 %
Net Margin Ranking # 82 # 71 # 87 # 87 # 89


Comment on the 1 Q 2025 Gross Margin within the Department & Discount Retail Industry

Department & Discount Retail Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -26.84 % and Revenue -35.53 %. Gross Margin in 1 Q 2025 was 42.93 %, a new Industry high.

On the trailing twelve months basis gross margin in 1 Q 2025 grew to 40.97 %.

Within Retail sector only one Industry has achieved higher gross margin. Gross margin total ranking has impoved so far to 62, from total ranking in previous quarter at 71.

Note, Numbers include only companies who have reported earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High Average Low
42.93 % 32.01 % 11.68 %
1. quarter 2025   4. quarter 2013

Gross Margin Industry Ranking
Within: No.
Retail Sector # 2
Overall # 62


Other Gross Margins
Compare Industry's gross margin to Avgo's or S&P Gross profits within Department & Discount Retail Industry
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Avgo's Suppliers Definiton of Gross Margin

Department & Discount Retail Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
14.32 % 7.6 % 2.83 %
2. quarter 2021   2. quarter 2018

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 81

EBITDA Margin Comment on the 1 Q 2025 within the Department & Discount Retail Industry


Department & Discount Retail Industry experienced contraction in Ebitda by -37.46 % and Revenue by -35.53 %, while Ebitda Margin fell to 7.88 %, higher than Industry's average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2025 fell to 7.96 %.

Within Retail sector 4 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 74 to 81.

Other EBITDA Margins
Compare Industry's EBITDA margin to Avgo's or S&P Gross profits within Department & Discount Retail Industry
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Industry's Suppliers Industry Net Cash Flow Margin


Department & Discount Retail Industry Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2025 within the Department & Discount Retail Industry


Department & Discount Retail Industry experienced contraction in Operating Profit by -57.93 % and Revenue by -35.53 %, while Operating Margin fell to 4.23 % below Industry's average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2025 grew to 4.93 %.

Within Retail sector 6 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 78 to 88.



Operating Margin Statistics
High Average Low
11.44 % 5.22 % 0.51 %
2. quarter 2021   1. quarter 2020

Operating Margin Industry Ranking
Within: No.
Retail Sector # 7
Overall # 88

Department & Discount Retail Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
9.71 % 4.16 % 0.23 %
4. quarter 2021   4. quarter 2019

Comment on the 1 Q 2025 Pre-Tax Margin in the Department & Discount Retail Industry


Department & Discount Retail Industry experienced contraction in Pre-Tax Income by -62.74 % and Revenue by -35.53 %, while Pre-Tax Margin fell to 3.3 % below Industry's average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 grew to 4.05 %.

Within Retail sector 6 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 70 to 83.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 7
Overall # 83

Pre-Tax Margins
Compare Industry's pre-tax margin to Avgo's or S&P Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Avgo's Competitors Industry Tax Rate


Department & Discount Retail Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2025 in the Department & Discount Retail Industry


Department & Discount Retail Industry experienced contraction in Net Profit by -66.75 % and Revenue by -35.53 %, while Net Margin fell to 2.38 % below Industry's average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2025 fell to 3.17 %.

Within Retail sector 6 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 71 to 82.

Net Margin Statistics
High Average Low
7.45 % 3.01 % -0.57 %
4. quarter 2021   4. quarter 2019
Net Margin Industry Ranking
Within: No.
Retail Sector # 7
Overall # 82

Other Net Margins
Compare Industry's net margin to Avgo's or S&P Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Avgo's Suppliers Definiton of Net Margin





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